Отчётность Hainan Jingliang
00
Hainan Jingliang Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
3 413.2
100
3 277.1
96
136.1
4
5.436
0.2
101.65
3
148.01
4.3
-11.909
-0.3
84.505
2.5
3.09
0.09
75.64
2.2
19.885
0.6
49.87
1.5
0.069
726.95
3 931.89
100
3 699.57
94.1
232.32
5.9
4.079
0.1
116.96
3
114.52
2.9
117.8
3
-84.863
-2.2
1.017
0.03
34.029
0.9
10.724
0.3
18.633
0.5
0.026
726.95
2 488.34
100
2 370.56
95.3
117.78
4.7
2.609
0.1
74.927
3
73.52
3
44.262
1.8
10.495
0.4
-0.03
-0.001
55.169
2.2
12.56
0.5
35.916
1.4
0.049
726.95
3 024.44
100
2 920.82
96.6
103.62
3.4
2.267
0.07
82.002
2.7
81.847
2.7
21.772
0.7
38.566
1.3
0.147
0.005
60.485
2
17.902
0.6
36.993
1.2
0.051
726.95
3 447.35
100
3 265.71
94.7
181.64
5.3
2.794
0.08
95.735
2.8
93.576
2.7
88.061
2.6
40.916
1.2
0.241
0.007
129.03
3.7
32.151
0.9
76.353
2.2
0.097
785.74
2 987.5
100
2 684.32
89.9
303.18
10.1
4.085
0.1
89.411
3
90.647
3
212.53
7.1
-161.99
-5.4
0.482
0.02
51.058
1.7
7.142
0.2
39.779
1.3
0.06
662.98
2 989.46
100
2 878.94
96.3
110.52
3.7
2.754
0.09
69.025
2.3
68.365
2.3
42.159
1.4
31.396
1.1
0.678
0.02
74.198
2.5
17.864
0.6
51.743
1.7
0.07
740.44
2 338.8
100
2 232
95.4
106.8
4.6
2.4
0.1
92.5
4
91.8
3.9
15
0.6
45.9
2
0.3
0.01
61.2
2.6
19.1
0.8
36.6
1.6
0.05
731.7
3 062.6
100
2 944.1
96.1
118.5
3.9
3.4
0.1
75.3
2.5
71.9
2.3
46.6
1.5
54.5
1.8
-0.4
-0.01
100.8
3.3
22.6
0.7
70.2
2.3
0.1
694
1 928.3
100
1 805.1
93.6
123.3
6.4
3.7
0.2
87.9
4.6
87.3
4.5
36
1.9
28.8
1.5
—
0
64.8
3.4
19.1
1
40.9
2.1
0.06
681.6
2 031.5
100
1 816.7
89.4
214.8
10.6
2.3
0.1
90.5
4.5
89.6
4.4
125.2
6.2
-58
-2.9
-0.1
-0.005
67.1
3.3
11.5
0.6
46.1
2.3
0.07
655.4
1 719.3
100
1 548.2
90
171.1
10
0.5
0.03
94.1
5.5
92.8
5.4
78.3
4.6
-25
-1.5
-0.7
-0.04
52.6
3.1
12.9
0.8
27.7
1.6
0.04
685.8
2 332.1
100
2 127.5
91.2
204.6
8.8
6.2
0.3
92.6
4
89.6
3.8
115
4.9
-10.9
-0.5
8.8
0.4
111
4.8
43.1
1.8
48
2.1
0.07
673.4
1 824.9
100
1 658.1
90.9
166.8
9.1
0.7
0.04
98.2
5.4
97
5.3
69.8
3.8
-7.1
-0.4
-0.6
-0.03
61.4
3.4
15.9
0.9
33.8
1.9
0.05
676.8
1 575.7
100
1 460
92.7
115.7
7.3
0.3
0.02
80.4
5.1
71.6
4.5
44.1
2.8
5.2
0.3
-0.1
-0.006
49.2
3.1
13.1
0.8
25.2
1.6
0.04
602
1 707.5
100
1 592.2
93.2
115.3
6.8
0.2
0.01
102.1
6
101.9
6
13.5
0.8
11.7
0.7
1
0.06
38.1
2.2
9
0.5
26.3
1.5
0.04
685.8
1 869.7
100
1 711.6
91.5
158.1
8.5
1.7
0.09
108.3
5.8
104
5.6
54.1
2.9
23.6
1.3
23.9
1.3
103
5.5
21.7
1.2
65.7
3.5
0.1
685.8
1 899.8
100
1 708
89.9
191.8
10.1
0.3
0.02
100.6
5.3
97.7
5.1
94.1
5
-28.4
-1.5
0.7
0.04
64.8
3.4
9.5
0.5
42.3
2.2
0.06
685.8
1 773.1
100
1 613.9
91
159.2
9
—
0
80.8
4.6
75.3
4.2
83.9
4.7
-22.4
-1.3
-1.9
-0.1
59.4
3.4
21.9
1.2
28.9
1.6
0.04
645.7
1 866.5
100
1 735.7
93
130.8
7
—
0
94.9
5.1
94.5
5.1
36.4
2
11.7
0.6
2.1
0.1
50.1
2.7
13.1
0.7
31
1.7
0.05
685.8
2 402.4
100
2 242.7
93.4
159.6
6.6
—
0
129.6
5.4
101.6
4.2
58.1
2.4
32
1.3
-9.5
-0.4
80.6
3.4
18.4
0.8
15.8
0.7
0.02
685.8
2 232.7
100
2 052.6
91.9
180.1
8.1
0.6
0.03
74.3
3.3
102
4.6
78.1
3.5
-14.6
-0.7
9.3
0.4
72.7
3.3
26.1
1.2
42.2
1.9
0.1
426.7
1 737.1
100
1 584.7
91.2
152.4
8.8
—
0
100.7
5.8
94.3
5.4
58.1
3.3
15.5
0.9
-3.9
-0.2
69.6
4
11.9
0.7
30
1.7
0.07
426.7
1 545.4
100
1 349.7
87.3
195.8
12.7
—
0
115.8
7.5
110.6
7.2
85.1
5.5
-26.4
-1.7
2.9
0.2
61.8
4
19.5
1.3
29.7
1.9
0.07
426.7
2 742.1
100
2 427.9
88.5
314.2
11.5
—
0
151.3
5.5
214.8
7.8
99.4
3.6
159.5
5.8
0.6
0.02
277.4
10.1
72.1
2.6
126.2
4.6
0.3
426.7
2 863.9
100
2 614.8
91.3
249.1
8.7
—
0
142.9
5
143.9
5
105.2
3.7
-56
-2
45.7
1.6
91.6
3.2
35.1
1.2
36.9
1.3
0.09
426.7
3 037.5
100
2 844.4
93.6
193.1
6.4
—
0
189.4
6.2
189.6
6.2
3.4
0.1
106.9
3.5
4.5
0.1
113.8
3.7
21.4
0.7
72.8
2.4
0.17
431.4
80
100
66.6
83.2
13.4
16.8
—
0
28.7
35.9
28.9
36.1
-15.5
-19.4
-24.9
-31.1
-0.5
-0.6
-40.8
-51
—
0
-38.5
-48.1
-0.09
426.7
78.9
100
64.1
81.2
14.8
18.8
—
0
28.4
36
78.9
100
-64.1
-81.2
-21.7
-27.5
-0.9
-1.1
-86.8
-110.01
0.9
1.1
-73.4
-93.03
-0.17
426.7
52.1
100
51.3
98.5
0.7
1.3
—
0
28.1
53.9
28.4
54.5
-27.6
-53
-33.3
-63.9
2.8
5.4
-58.1
-111.5
—
0
-55.7
-106.9
-0.13
426.7
57.8
100
50.7
87.7
7.1
12.3
—
0
23.8
41.2
24.4
42.2
-17.3
-29.9
-31.8
-55.02
—
0
-49.1
-84.9
0.6
1
-48.4
-83.7
-0.11
426.7
78.3
100
57.7
73.7
20.6
26.3
—
0
27.6
35.2
27.8
35.5
-7.1
-9.07
90.4
115.5
0.3
0.4
83.6
106.8
15.2
19.4
69.9
89.3
0.16
426.7
67.2
100
57.8
86
9.4
14
—
0
34.2
50.9
54.9
81.7
-45.5
-67.7
-27
-40.2
0.5
0.7
-72.3
-107.6
-14.8
-22.02
-54.6
-81.3
-0.13
426.7
47
100
43.9
93.4
3
6.4
—
0
23.2
49.4
21.1
44.9
-18
-38.3
-24.9
-53
-0.3
-0.6
-43.3
-92.1
—
0
-42
-89.4
-0.1
426.7
49.5
100
43.8
88.5
5.6
11.3
—
0
26.3
53.1
23.5
47.5
-17.9
-36.2
-24.7
-49.9
-0.1
-0.2
-42.7
-86.3
0.1
0.2
-41.3
-83.4
-0.1
426.7
75.2
100
55.2
73.4
20
26.6
—
0
30.7
40.8
31.1
41.4
-11.1
-14.8
-25.8
-34.3
-0.3
-0.4
-37.2
-49.5
—
0
-35.5
-47.2
-0.08
426.7
70.9
100
53.4
75.3
17.4
24.5
—
0
40.3
56.8
52
73.3
-34.5
-48.7
146.8
207.1
0.4
0.6
112.7
159
2.8
3.9
111.9
157.8
0.26
426.7
47.2
100
42.4
89.8
4.8
10.2
—
0
24.8
52.5
24.4
51.7
-19.6
-41.5
-24.7
-52.3
8.8
18.6
-35.5
-75.2
—
0
-34
-72.03
-0.08
426.7
44.6
100
37.3
83.6
7.3
16.4
—
0
23.3
52.2
23.7
53.1
-16.4
-36.8
-22.9
-51.3
—
0
-39.3
-88.1
0.2
0.4
-39.1
-87.7
-0.09
426.7